Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823APB_FTO_226167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-029-003/896
(PARSONDABAMAN) 		1704001029NRG24180820230077750 19/08/2023 aradhana 1704001029WL004637 aradhana 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728703029 aradhana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEONDHA MP-04-001-029-003/100
(PARSONDABAMAN) 		1704001029NRG24180820230077723 19/08/2023 MUNNI 1704001029WL004637 MUNNI 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 MUNNI PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-029-003/665
(PARSONDABAMAN) 		1704001029NRG24180820230077735 19/08/2023 dashrath 1704001029WL004637 dashrath 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 dashrath PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-029-003/666
(PARSONDABAMAN) 		1704001029NRG24180820230077736 19/08/2023 rammilan 1704001029WL004637 rammilan 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 rammilan PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-029-003/686
(PARSONDABAMAN) 		1704001029NRG24180820230077738 19/08/2023 kailash 1704001029WL004637 kailash 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 kailash PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-029-003/695
(PARSONDABAMAN) 		1704001029NRG24180820230077741 19/08/2023 lokendra 1704001029WL004637 lokendra 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 lokendra PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-029-003/696
(PARSONDABAMAN) 		1704001029NRG24180820230077743 19/08/2023 pooja 1704001029WL004637 pooja 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 pooja PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-029-003/696
(PARSONDABAMAN) 		1704001029NRG24180820230077742 19/08/2023 prahlad singh nirajajan 1704001029WL004637 prahlad singh nirajajan 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 prahladsinghnirajajan PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-029-003/896
(PARSONDABAMAN) 		1704001029NRG24180820230077749 19/08/2023 mahesh 1704001029WL004637 mahesh 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728703029 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 SEONDHA MP-04-001-029-002/56
(PARSONDABAMAN) 		1704001029NRG24180820230077719 19/08/2023 rajveer singh 1704001029WL004637 rajveer singh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-029-002/57
(PARSONDABAMAN) 		1704001029NRG24180820230077720 19/08/2023 ramveer singh 1704001029WL004637 ramveer singh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 ramveersingh STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-029-002/58
(PARSONDABAMAN) 		1704001029NRG24180820230077721 19/08/2023 anup singh 1704001029WL004637 anup singh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 anupsingh STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-029-002/59
(PARSONDABAMAN) 		1704001029NRG24180820230077722 19/08/2023 bharat singh 1704001029WL004637 bharat singh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 bharatsingh STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-029-003/12
(PARSONDABAMAN) 		1704001029NRG24180820230077725 19/08/2023 kiran 1704001029WL004637 kiran 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 kiran STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-029-003/12
(PARSONDABAMAN) 		1704001029NRG24180820230077724 19/08/2023 RAMJISARAN 1704001029WL004637 RAMJISARAN 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 RAMJISARAN STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-029-003/16-A
(PARSONDABAMAN) 		1704001029NRG24180820230077734 19/08/2023 RAMKISOR 1704001029WL004637 RAMKISOR 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 RAMKISOR STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-029-003/667
(PARSONDABAMAN) 		1704001029NRG24180820230077737 19/08/2023 mulchandra 1704001029WL004637 mulchandra 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 mulchandra STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-029-003/6896
(PARSONDABAMAN) 		1704001029NRG24180820230077739 19/08/2023 Kamlesh Kumar 1704001029WL004637 Kamlesh Kumar 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 KamleshKumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
19 SEONDHA MP-04-001-029-003/692
(PARSONDABAMAN) 		1704001029NRG24180820230077740 19/08/2023 uttam 1704001029WL004637 uttam 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 uttam PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-029-003/704
(PARSONDABAMAN) 		1704001029NRG24180820230077744 19/08/2023 santosh pal 1704001029WL004637 santosh pal 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 santoshpal PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-029-003/710
(PARSONDABAMAN) 		1704001029NRG24180820230077745 19/08/2023 Nirmala 1704001029WL004637 Nirmala 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 Nirmala STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-029-003/889
(PARSONDABAMAN) 		1704001029NRG24180820230077747 19/08/2023 LAKHAN 1704001029WL004637 LAKHAN 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 LAKHAN STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-029-003/889
(PARSONDABAMAN) 		1704001029NRG24180820230077748 19/08/2023 Santoshi 1704001029WL004637 Santoshi 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728703029 Santoshi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 SEONDHA MP-04-001-029-003/711
(PARSONDABAMAN) 		1704001029NRG24180820230077746 19/08/2023 Suraj Singh Jatav 1704001029WL004637 Suraj Singh Jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703029 SurajSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190823APB_FTO_226167 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_190823APB_FTO_226167 Punjab National Bank PUNB0137900 BHAGUAPURA 10608
3 SEONDHA MP1704001_190823APB_FTO_226167 State Bank of India SBIN0005415 ALAMPUR 18564
4 SEONDHA MP1704001_190823APB_FTO_226167 India Post Payments Bank IPOS0000001 Datia 1326

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